| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1606002002WL010420 | KL-06-002-002-010/300 | 1 | സുമിത്ര | 1606002002/IF/804074 | Nattakal Cundapety Meenakshi Sthalath Mannjala samrakshna pravarthanangle | 3721 | 1606002002NRG24080620230202692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | KL1606002002_080623APB_FTO_180379 | 202692 |
| 1606002WL0012770 | KL-06-002-002-010/300 | 1 | സുമിത്ര | 1606002002/IF/804074 | Nattakal Cundapety Meenakshi Sthalath Mannjala samrakshna pravarthanangle | 3721 | 1606002002NRG24160620230259717 | Processed | | 27/06/2023 | KL1606002002_160623FTO_208742 | 259717 |